Invoice Schedule

C_InvoiceSchedule

Schedule for generating Invoices

Overview

Table NameC_InvoiceSchedule
Access LevelClient Only
Entity TypeD
Is DocumentYes
Is ViewNo
Has UUIDYes
Parent TableAD_Client
WikiView on iDempiere Wiki

Columns (20)

Column Type Required Default Description
Name String(60) Yes - Alphanumeric identifier of the entity
AD_Client_ID Table Direct(22) Yes @#AD_Client_ID@ Tenant for this installation.
AD_Org_ID Table Direct(22) Yes @#AD_Org_ID@ Organizational entity within tenant
Amt Amount(22) Yes - Amount
C_InvoiceSchedule_ID ID(22) Yes - Schedule for generating Invoices
C_InvoiceSchedule_UU String(36) No - -
Created Date+Time(7) Yes SYSDATE Date this record was created
CreatedBy Search(22) Yes - User who created this records
Description String(255) No - Optional short description of the record
EvenInvoiceWeek Yes-No(1) No - Send invoices on even weeks
InvoiceDay Integer(22) Yes 1 Day of Invoice Generation
InvoiceDayCutoff Integer(22) No 1 Last day for including shipments
InvoiceFrequency List(1) Yes - How often invoices will be generated
InvoiceWeekDay List(1) Yes - Day to generate invoices
InvoiceWeekDayCutoff List(1) No - Last day in the week for shipments to be included
IsActive Yes-No(1) Yes Y The record is active in the system
IsAmount Yes-No(1) Yes - Send invoices only if the amount exceeds the limit
IsDefault Yes-No(1) Yes - Default value
Updated Date+Time(7) Yes SYSDATE Date this record was updated
UpdatedBy Search(22) Yes - User who updated this records

Foreign Keys

Column References Description
AD_Client_ID AD_Client.AD_Client_ID Tenant for this installation.
AD_Org_ID AD_Org.AD_Org_ID Organizational entity within tenant

Generated on 2026-05-03T16:39:06.557413456Z